Muster Roll No. : 1659	Date From : 17/05/2024    Date To : 23/05/2024	Sanction No. : 2618003/2023-2024/8215/AS    Sanction Date : 11/05/2023
Work Code : 2618003012/WH/9989025350	Work Name : RENOVATION OF POND AT VILLAGE BHAMARSI BULAND (2618003012/WH/9989025350)

Measurement Book Detail

MB NO.  15        Page NO.  27

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Harwinder Singh(Self) PB-18-003-012-001/10 SC BHAMARSI BULAND P P P P P P A 6 322 1932 0 0 1932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001872 Credited 01/06/2024   Amanpreet Kaur 2 Kulwinder Kaur(Wife) PB-18-003-012-001/100 SC BHAMARSI BULAND P P P P P P A 6 322 1932 0 0 1932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001872 Credited 01/06/2024   Amanpreet Kaur 3 Jaspal Kaur(Wife) PB-18-003-012-001/102 SC BHAMARSI BULAND P A A A A P A 2 322 644 0 0 644 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001872 Credited 01/06/2024   Amanpreet Kaur 4 Daljit Kaur(Wife) PB-18-003-012-001/110 SC BHAMARSI BULAND P P P P P P A 6 322 1932 0 0 1932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001872 Credited 01/06/2024   Amanpreet Kaur 5 Paramjit Kaur(Wife) PB-18-003-012-001/122 SC BHAMARSI BULAND A A P P P P A 4 322 1288 0 0 1288 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001872 Credited 01/06/2024   Amanpreet Kaur 6 Sukhwinder Kaur(Wife) PB-18-003-012-001/112 SC BHAMARSI BULAND P P P P P P A 6 322 1932 0 0 1932 INDIAN BANK Sirhind IDIB000S251 2618003WL001872 Credited 01/06/2024   Amanpreet Kaur 7 Kulwinder Kaur(Wife) PB-18-003-012-001/114 SC BHAMARSI BULAND P P P P P P A 6 322 1932 0 0 1932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001872 Credited 01/06/2024   Amanpreet Kaur 8 Simranjit Kaur(Wife) PB-18-003-012-001/111 SC BHAMARSI BULAND P P P P P P A 6 322 1932 0 0 1932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001872 Credited 01/06/2024   Amanpreet Kaur 9 Paramjit Kaur(Wife) PB-18-003-012-001/11 SC BHAMARSI BULAND P P P P P P A 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001872 Credited 01/06/2024   Amanpreet Kaur Daily Attendence 8 7 8 8 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 15456 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 15456 Average Per labour 1717.3334

Total man days : 48